Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/10/2023 | XVFC/2023-24/P/23 | Expenditures | 97,459 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/24 | Expenditures | 10,009 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/25 | Expenditures | 32,922 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/26 | Expenditures | 22,282 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/27 | Expenditures | 76,377 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/28 | Expenditures | 76,377 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/29 | Expenditures | 30,028 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/30 | Expenditures | 10,009 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/31 | Expenditures | 27,330 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/32 | Expenditures | 35,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:04:56 PM. |